E1: 03B: Blank Invalid Error When Adding a General Ledger Receipt (P03B102/P03B0001)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
When attempting to enter a foreign General Ledger Receipt for an Unapplied Receipt (P03B102), the system triggers invalid error: Blank Invalid.
An error has occurred in the grid on a hidden column (that is, a column that you cannot view). Please contact your system administrator.
CAUSE: The data field being processed does not allow blanks or zeros to be entered.
RESOLUTION: Enter a non-blank or non-zero value.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms